|
Report_Id: 183212 Est NO 0001 |
Date:10/16/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183212 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10300) Hall, Adrian | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 06/22/2018 TO 09/21/2018 | ||||||
| Date Approved | 10/02/2018 | ||||||
| Primary Proj Number | 1006507081801 | ||||||
| Project No. | CB06 065 0708 000-002, CB06 065 0708 005-009 | ||||||
| Primary County | LEE | ||||||
| Name of Road | VARIOUS ROUTES IN LEE COUNTY | ||||||
| Description | FROM OWSLEY COUNTY LINE EXTENDING NORTH TO 0.127 MILE SOUTH OF GROSS CEMETERY ROAD | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 09/05/2018 | ||||
| Date Contract Executed | 06/22/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/22/2018 | Actual Completion Date | |||||
| Current Contract Amount | $475,061.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $475,061.50 |
Total Earnings | $434,005.59 |
$0.00 |
$434,005.59 |
|
| Percent Complete | 91.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $41,055.91 |
Gross Earnings | $434,005.59 |
$0.00 |
$434,005.59 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $434,005.59 |
$0.00 |
$434,005.59 |
|||
| Contract Id | 183212 | Change Order Summary |
County | LEE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 065 0708 000-002, CB06 065 0708 005-009 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/22/2018 TO 09/21/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 183212 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1006507081801 | ||||||
| Estimate Nbr | 0001 | Period | 06/22/2018 TO 09/21/2018 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1006507081801 | Fed/State Project Number | CB06 065 0708 000-002 | Category | 0001 PAVING | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 106.000 | 0.000 | 106.000 | 1.00 | 106.00 | 106.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 708 000-002 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,280.00 | 1,280.000 | 1,285.030 | 0.000 | 1,285.030 | 82.50 | 106,014.97 | 106,014.97 | |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 295.00 | 295.000 | 295.940 | 0.000 | 295.940 | 82.50 | 24,415.05 | 24,415.05 | |
| 0025 | ASPHALT MATERIAL FOR TACK (REVISED: 5-17-18) | 00356 | TON | 10.00 | 10.000 | 8.170 | 0.000 | 8.170 | 10.00 | 81.70 | 81.70 | |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | TON | 263.00 | 263.000 | 257.420 | 0.000 | 257.420 | 82.50 | 21,237.15 | 21,237.15 | |
| 0035 | MOBILIZATION FOR MILL & TEXT KY 708 000-002 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 105.00 | 105.000 | 105.000 | 0.000 | 105.000 | 70.00 | 7,350.00 | 7,350.00 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,120.00 | 21,120.000 | 20,418.000 | 0.000 | 20,418.000 | 0.15 | 3,062.70 | 3,062.70 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,120.00 | 21,120.000 | 6,804.000 | 0.000 | 6,804.000 | 0.10 | 680.40 | 680.40 | |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,033.00 | 6,033.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,402.00 | 2,402.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1006507081801 | Fed/State Project Number | CB06 065 0708 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,325.00 | 0.00 | |||
| SUBTOT | $165,447.97 |
$165,447.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1006507081802 | Fed/State Project Number | CB06 065 0708 005-009 | Category | 0001 PAVING | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 127.000 | 0.000 | 127.000 | 1.00 | 127.00 | 127.00 | |
| 0075 | MAINTAIN & CONTROL TRAFFIC KY 708 005-009 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,360.00 | 2,360.000 | 2,359.800 | 0.000 | 2,359.800 | 82.50 | 194,683.50 | 194,683.50 | |
| 0085 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 295.00 | 295.000 | 294.850 | 0.000 | 294.850 | 82.50 | 24,325.12 | 24,325.12 | |
| 0090 | ASPHALT MATERIAL FOR TACK (REVISED: 5-17-18) | 00356 | TON | 15.00 | 15.000 | 8.250 | 0.000 | 8.250 | 10.00 | 82.50 | 82.50 | |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 485.00 | 485.000 | 485.250 | 0.000 | 485.250 | 82.50 | 40,033.12 | 40,033.12 | |
| 0100 | MOBILIZATION FOR MILL & TEXT KY 708 005-009 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 8.000 | 0.000 | 8.000 | 70.00 | 560.00 | 560.00 | |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 38,950.00 | 38,950.000 | 23,019.000 | 0.000 | 23,019.000 | 0.15 | 3,452.85 | 3,452.85 | |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 38,950.00 | 38,950.000 | 2,935.000 | 0.000 | 2,935.000 | 0.10 | 293.50 | 293.50 | |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,276.00 | 12,276.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,888.00 | 4,888.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1006507081802 | Fed/State Project Number | CB06 065 0708 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,325.00 | 0.00 | |||
| SUBTOT | $268,557.60 |
$434,005.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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